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Our Tax Technology Solutions

Cloud based technology designed to drive greater tax function effectiveness and efficiency

Legal Entity Management

A dynamic solution that manages vital company data, documents and organizational relationships.

State Apportionment

A powerful solution to streamline state and city apportionment data and calculations.

Income Tax Provision

A comprehensive income tax accounting solution designed for accuracy and simplicity.

Tax Technology BEYOND the Spreadsheet

Integrated Tax Lifecycle

The Tax Lifecycle is a continuous progression generally started with an enterprise’s annual income tax provision and continuing through the planning and forecasting phases. The process is tied to various regulatory deadlines and must be adhered to.

Tax Lifecycle PROVISION & FINANCIAL STATEMENT AUDIT EXTENSIONS ESTIMATED TAX PAYMENTS TAX COMPLIANCE TAX AUTHORITY AUDITS & DEFENSE AMENDED TAX RETURNS TAX PLANNING & REPORTING BUDGETING & FORECASTING

PROVISION & FINANCIAL STATEMENT AUDIT

At the close of every year and quarter, companies recognize income tax expense or benefit in accordance with FASB Accounting Standards Codification 740, Income Taxes (ASC 740). ASC 740 prescribes the methodology for the recognition, measurement and disclosure of income taxes.

EXTENSIONS

Due to the time constraints endured during the compressed tax accounting close, enterprises generally extend their tax compliance obligations to afford additional time to file income tax returns.

TAX COMPLIANCE

Companies prepare and file their annual income tax returns following a set of jurisdiction-based complex rules and regulations which are subject to ongoing change.

BUDGETING & FORECASTING

Due to the generally large cash outlays required during the tax year, tax obligations should be forecasted to ensure coordination with overall business operations.

TAX AUTHORITY AUDITS & DEFENSE

Tax returns are subject to the scrutiny of the various taxing jurisdictions in which a company operates or may be deemed operating.

TAX PLANNING & REPORTING

As one of the largest expenses on a company’s income statement, income tax planning is necessary to ensure obligations are met without sacrificing tax efficiency.

ESTIMATED TAX PAYMENTS

Companies need to comply with various federal, state, local and country specific rules and regulations to remit estimated tax payments periodically throughout the tax year.

AMENDED TAX RETURNS

Due to a multitude of factors, companies may be required to amend previously filed tax returns that may increase or decrease the amount of tax previously reported.

Latest News

How students use — and don’t use — ChatGPT

How students use — and don’t use — ChatGPT

By Jacqui Wukich, CPA, Ph.D.; Cassy Henderson, Ph.D.; and Ronald J, Daigle, CPA, CGMA, Ph.D.

Shorter supply chains: US companies set sights on the Americas

Shorter supply chains: US companies set sights on the Americas

Most senior executives are pleased by the impact of moving their supply chains closer to home, according to a KPMG report. Learn four keys to considering whether a change would benefit your company.

Annual inflation adjustments announced for tax year 2025

Annual inflation adjustments announced for tax year 2025

The IRS on Tuesday provided its annual inflation adjustments for over 60 tax provisions in tax year 2025, including increases in the standard deduction for married couples and single individuals.

New fellowship honoring Melancon will support doctoral students

New fellowship honoring Melancon will support doctoral students

Barry C. Melancon Professional Accounting Research (PAR) Fellowship recognizes the legacy of the retiring CEO and will support research in public and management accounting.

GASB provides guidance for certain capital assets

GASB provides guidance for certain capital assets

GASB issued guidance for certain types of capital assets to be disclosed separately for purposes of note disclosures.

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UK R&D tax budget growth outpaced by OECD counterparts: report

UK R&D tax budget growth outpaced by OECD counterparts: report

Japan, South Korea and Germany increased their R&D tax budgets at a much greater rate over a 14-year period, say RCK Partners and the London Business School

European Commission seeks to simplify pillar two filing

European Commission seeks to simplify pillar two filing

Under the proposed directive, multinationals with numerous EU presences would have to make only one filing to comply with pillar two

Leading UK tax barrister prosecuted for tax evasion

Leading UK tax barrister prosecuted for tax evasion

Robert Venables of Old Street Tax Chambers had previously brought multiple cases against HMRC on behalf of clients

TPB ends four of nine PwC Australia probes

TPB ends four of nine PwC Australia probes

No further action will be taken in relation to the four cases, however the regulator said it hopes to conclude five remaining investigations into PwC’s tax leaks scandal ‘as soon as possible’

This week in tax: OECD predicts 90% pillar two coverage by 2025

This week in tax: OECD predicts 90% pillar two coverage by 2025

The OECD also reported ‘political issues’ in reaching a consensus on amount B; in other news, PwC introduced new managing director roles as a partnership alternative

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Deloitte – North and South Europe and Middle East regional indirect tax leader interview

Deloitte – North and South Europe and Middle East regional indirect tax leader interview

Henrik Karlsson, indirect tax leader – Nordics, Deloitte Sweden

Deloitte – African regional indirect tax leader interview

Deloitte – African regional indirect tax leader interview

Interview with Chijioke Odo, Africa tax and legal partner and West Africa indirect tax leader, Deloitte Africa

Deloitte – US regional indirect tax interview

Deloitte – US regional indirect tax interview

Interview with Brian Little, partner, Deloitte Tax LLP

US sales and use tax: nexus principle takeaways for European businesses

US sales and use tax: nexus principle takeaways for European businesses

Michael Bernard of Vertex says adapting to the US’s challenging tax regime relies on an understanding of what is known as the nexus principle

Customs clearance in Poland: the top three risks

Customs clearance in Poland: the top three risks

Agnieszka Kisielewska of MDDP outlines the most common pitfalls to consider in effective risk management of customs clearance and says a proactive approach will help prevent costly penalties in an evolving environment

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Opportunities and limitations of AI in transfer pricing

Opportunities and limitations of AI in transfer pricing

Dinko Dinev and Adam Wojewoda of Deloitte Luxembourg explore AI’s potential to enhance efficiency in transfer pricing but emphasise the irreplaceable value of human expertise in navigating complex regulatory landscapes

Gibson Dunn enlisted for multi-billion Coca-Cola v IRS TP appeal

Gibson Dunn enlisted for multi-billion Coca-Cola v IRS TP appeal

Coca-Cola ‘strongly believes’ the IRS and the Tax Court misinterpreted and misapplied the applicable regulations for its TP dispute over foreign affiliates

OECD pillars wouldn’t majorly affect MNEs in Nigeria, experts indicate

OECD pillars wouldn’t majorly affect MNEs in Nigeria, experts indicate

Nigeria is pondering the adoption of pillar two despite rejecting it in the past, local experts also suggest

Transfer pricing: How to work faster, smarter and more compliantly

Transfer pricing: How to work faster, smarter and more compliantly

Specialist technology can save companies time, money and compliance stress by revolutionising a multitude of TP processes, says Russell Gammon of Tax Systems

Romanian tax authorities ramp up their analysis of intercompany financing

Romanian tax authorities ramp up their analysis of intercompany financing

Monica Chiriac and Adrian Rus of EY Romania say multinational enterprises with Romanian affiliates should take proactive measures to ensure they are well prepared for increasingly intense scrutiny of intercompany financial transactions

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